KNUMV in VBAK

Table Field KNUMV

Doc. Condition (DE: Belegkondition)

KNUMV is a field in SAP table VBAK (Sales Document: Header Data). It represents "Doc. Condition". Data element: KNUMV. Available in 21 CDS view(s) as SalesDocumentCondition, knumv, SalesOrderCondition.

Business Meaning

Description (EN)Doc. Condition
Beschreibung (DE)Belegkondition
Data ElementKNUMV
Key FieldNo

CDS Views & Technical Names (21)

VBAK.KNUMV is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

SalesDocumentCondition (3 views)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_SalesDocumentBasic direct BASIC Sales Document Basic
I_PrcgCndnMnlAllocTermsSD via 2 level COMPOSITE CPE Terms with manual alloc for SD docs
I_SalesDocument via 2 level BASIC Sales Document

knumv (2 views)

ViewAccessVDMReleaseDescription
V_DOC_CURR direct Document Currency
VC_INTEGRATION_VBAK direct Extraction for VBAK

SalesOrderCondition (5 views)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_Order2CashSalesOrder via 3 levels BASIC Sales order
I_SalesOrder via 3 levels BASIC Sales Order
I_JP_TaxReallocationDetail via 4 levels COMPOSITE Japan Tax Reallocation Detail
I_SalesOrderImport via 4 levels BASIC Sales Order Header for Import
C_JP_TaxReallocation via 5 levels CONSUMPTION JP Tax Reallocation

CustomerReturnCondition (2 views)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_CustomerReturn via 3 levels BASIC Returns Order
I_CustomerReturnEnhanced via 4 levels COMPOSITE Returns Order Enhanced

SalesOrderWthoutChrgCondition (2 views)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_SalesOrderWithoutCharge via 3 levels BASIC Sales Order Without Charge
I_SlsOrdWthoutChrgImport via 4 levels COMPOSITE Sales Order Without Charge for Import

SalesSchedgAgrmtCondition (2 views)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_SalesSchedgAgrmt via 3 levels BASIC Sales Scheduling Agreement
I_SlsSchedgAgrmtImport via 4 levels COMPOSITE Sales Scheduling Agreement for Import

CreditMemoRequestCondition (1 view)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_CreditMemoRequest via 3 levels BASIC Credit Memo Request

DebitMemoRequestCondition (1 view)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_DebitMemoRequest via 3 levels BASIC Debit Memo Request

SalesContractCondition (1 view)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_SalesContract via 3 levels BASIC Sales Contract

SalesInquiryCondition (1 view)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_SalesInquiry via 3 levels BASIC Sales Inquiry

SalesQuotationCondition (1 view)

Number of the Document Condition

ViewAccessVDMReleaseDescription
I_SalesQuotation via 3 levels BASIC Sales Quotation

Other Tables with Field KNUMV (40)

TableData ElementKeyDescription
BKPF KNUMV Accounting Document Header
CFIN_AV_CI_ROOT KNUMV Billing Document: Header Data
CFIN_AV_PO_ROOT FINS_CFIN_AV_KNUMV Purchasing Document Header
CFIN_AV_PRC_ELEM KNUMV Pricing Elements
CFIN_AV_SO_ROOT KNUMV Sales Document: Header Data
CPE_ITMFIXSETLNK KNUMV KEY Document Item to Price Fixation Set Linkage
CPED_KNUMVTOGUID KNUMV KEY CPE Caller - Mapping KNUMV and Document Item to GUID
DB_WBRK_WBRL KNUMV KEY Generated Table for View
DB_WBRK_WBRP_NEW KNUMV KEY Generated Table for View
EKBE KNUMV History per Purchasing Document
EKBEH KNUMV Removed PO History Records
EKKO KNUMV Purchasing Document Header
EKKO_PO_D KNUMV Header - #GENERATED#
ESLH KNUMV Service Package Header Data
GLE_FI_ITEM_MODF KNUMV ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG KNUMV ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
J_3RFGTD_HEADER J_3RS_KNUMV Import Customs Declaration Header
J_3RSCCDHEADER J_3RS_KNUMV Export GTD Header
LIKP KNUMV SD Document: Delivery Header Data
MATDOC KNUMV Material Documents
MMIV_SI_D_ITEM KNUMV Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE KNUMV History per Purchasing Document
MMPUR_EXT_EKKO KNUMV Purchase Document Header
MMPUR_EXT_PRCD_E KNUMV KEY Pricing Elements
MMPUR_SES_HEADER KNUMV Service Entry Sheet Header
OIAFE KNUMV Fee history table
OIANF KNUMV KEY Fee Condition Records
OIUCM_CONTRACT KNUMV PRA Contracts
PNWTYV KNUMV Warranty Claim Version (PVS Node)
PRCD_ELEM_DRAFT KNUMV KEY Pricing Elements Draft
PRCD_ELEMENTS KNUMV KEY Pricing Elements
PTXPI KNUMV Proposal Tax Posting Item Table
RBDRSEG KNUMV Batch IV: Invoice Document Items
V_WBRC_WBRK KNUMV Generated Table for View
VBRK KNUMV Billing Document: Header Data
VPKHEAD KNUMV Sales Pricing Header Data
WB2_V_WBRF_WBRK KNUMV KEY Generated Table for View
WBRK KNUMV Settlement Management Document Header
WCOCOF KNUMV Usage of Condition Contract Conditions
WTY_COND_ACCOUNT WTY_KNUMV KEY Auxiliary Account Assignment of Conditions